RSM Atlas: Compliance automation platform
Reduce the complexity and effort of managing compliance
Compliance has become harder to manage as SOX, SOC, CMMC, PCI, DORA and other regulatory requirements expand and control environments become more complex.
A compliance automation platform helps you manage these challenges by automating the mapping, monitoring and maintenance of controls across regulatory requirements.
Organizations are also navigating evolving data privacy expectations, increased reliance on third parties, emerging AI governance requirements and the added complexity of maintaining compliance across cloud environments. Teams spend significant time interpreting regulations, mapping them to internal controls and maintaining documentation—often using manual processes that are difficult to scale.
RSM Atlas offers an artificial intelligence-driven compliance automation platform that supports a more structured and efficient approach to mapping, maintaining and optimizing control environments.
What RSM Atlas helps you solve:
- Manual, time-intensive control mapping and maintenance
- Misalignment between regulatory requirements and internal controls
- Limited visibility into gaps, overlaps and inefficiencies
- Inconsistent ownership and accountability across compliance processes
Create a more efficient and aligned approach to regulatory requirements
RSM Atlas helps organizations align regulatory requirements directly to existing control environments through an artificial intelligence-enabled approach. Instead of forcing you into a predefined framework, RSM Atlas allows you to leverage your existing control environment and map it directly to multiple regulatory requirements and leading practices.
The compliance automation platform leverages large language models (LLMs) to analyze regulatory content and control definitions, accelerate mapping, refine control language and identify gaps or redundancies. Combined with RSM’s risk and compliance experience, RSM Atlas supports a compliance approach that reduces manual effort and allows your team to focus on strategic priorities. This helps you move from periodic, manual compliance activities to a model of continuous compliance monitoring.
RSM Atlas key features and capabilities:
Align your internal controls with regulatory requirements quickly and accurately, without relying on manual mapping processes.
- Map controls to multiple regulatory frameworks and standards simultaneously
- Maintain alignment as regulations evolve
- Reduce the manual effort required to interpret and connect requirements
- Improve mapping consistency across control-to-regulation relationships
Use your existing control environment as the foundation for compliance, rather than creating controls that align with rigid, prebuilt frameworks.
- Import and structure your organization's current control set
- Avoid rework caused by adopting external, standardized frameworks
- Tailor mappings to your specific regulatory and operational needs
- Maintain flexibility as your control environment evolves
Identify missing controls and eliminate redundancy to create a more efficient and effective compliance program.
- Detect gaps where regulatory requirements are not fully addressed
- Highlight duplicate or overlapping controls across frameworks
- Reduce control sprawl and unnecessary complexity
- Improve overall coverage while streamlining your program
Assign clear responsibility for controls to support consistent execution and ongoing compliance.
- Assign controls to specific roles, teams or individuals
- Define accountability across compliance and risk functions
- Support coordination between audit, risk and security teams
- Improve visibility into ownership and responsibility
Maintain compliance more efficiently by updating mappings and controls as requirements and environments change.
- Update control mappings based on new or evolving regulations
- Reduce the need for manual reevaluation of compliance status
- Maintain a current view of compliance alignment
- Support ongoing program maintenance without additional manual effort
Streamline audit readiness by automatically collecting, organizing and maintaining documentation that supports control activities.
- Reduce manual effort associated with gathering evidence for audits and assessments
- Centralize documentation and supporting artifacts in a single, accessible location
- Maintain up-to-date evidence aligned to regulatory requirements and control activities
- Improve traceability and transparency for audit and compliance reviews
How RSM Atlas accelerates compliance alignment and execution
RSM Atlas combines LLMs with structured workflows and deep compliance experience to streamline the interpretation, mapping and maintenance of regulatory requirements. This approach reduces manual effort and improves the speed, accuracy and consistency of compliance efforts.
Step 1
Ingest and structure regulatory and control data
RSM Atlas pulls in regulatory requirements and your existing control framework to create a consistent, centralized foundation.
Step 2
Analyze and map controls to requirements
LLMs identify relationships between controls and regulations, accelerating the control mapping process and reducing manual interpretation of regulatory requirements.
Step 3
Identify and resolve gaps, overlaps and inefficiencies
The platform surfaces missing controls and redundant coverage to improve alignment and streamline your program.
Step 4
Maintain and update compliance continuously
RSM Atlas updates mappings as regulations and controls evolve, supporting ongoing compliance without repeated manual effort.
Align operations to meet regulatory requirements
Reduce time spent on manual compliance activities
Reduce the time required to interpret regulations and maintain alignment through AI-enabled control mapping and analysis.
Improve accuracy and reduce human error
Replace manual processes with structured analysis to ensure more consistent, reliable control-to-regulation mapping.
Increase efficiency across compliance and audit teams
Free up internal resources to focus on higher-value activities instead of repetitive tracking and documentation.
Strengthen alignment between controls and requirements
Connect your control environment, which is directly connected to regulatory obligations, reducing gaps and improving coverage.
Streamline compliance processes and reduce complexity
Eliminate redundant controls and simplify your framework to create a more manageable and effective program.
Respond more quickly to regulatory change
Adapt to evolving requirements faster by updating mappings and controls without restarting manual processes.
Frequently asked questions
Explore our connected risk technology ecosystem
RSM Atlas is part of a broader set of intelligent technology solutions. Explore how these solutions connect to support risk management process automation, SOX compliance, managed security services, and security monitoring and response. Learn how each solution supports a specific part of your risk lifecycle, and how they work together to create a more coordinated approach.
- /services/risk-fraud-cybersecurity/rsm-sentry-risk-intelligence-platform
- /services/risk-fraud-cybersecurity/governance-risk-compliance/risk-management-process-automation/auditor-assistant-internal-audit-automation
- /services/risk-fraud-cybersecurity/erp-access-controls
- /services/risk-fraud-cybersecurity/automated-control-testing
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